Amazon Unavailable Balance

For proper reconciliation of AR, you will need to receive full payment in Amazan clearing account. Deposits coming from Amazon will be hitting Amazon clearing account. Likewise at the month end or on remittance date you can enter a JE for Amazon fee, cost of advertising and other... balance in clearing account should be equal to Amazon hold Reserve.

please expand on this. By full payment do you mean what I was supposed to be paid before the reserve was taken out which includes deductions for shipping and fees for each sale) or the actual payment amazon paid which was just a small amount of what the payment should have been. Not sure what I should debit/credit in the clearing account and how to make debit/credit balance in the entry